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Company Registration No. 10259741 (England and Wales)
BRIGHTSON ACCOUNTING LTD Unaudited accounts for the year ended 30 June 2023
BRIGHTSON ACCOUNTING LTD Unaudited accounts Contents
Page
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BRIGHTSON ACCOUNTING LTD Company Information for the year ended 30 June 2023
Directors
KARAMJIT SINGH VIRK SONALI MITRA
Company Number
10259741 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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BRIGHTSON ACCOUNTING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,437 
5,296 
Current assets
Debtors
1,200 
2,500 
Cash at bank and in hand
3,454 
3,387 
4,654 
5,887 
Creditors: amounts falling due within one year
(1,234)
(1,439)
Net current assets
3,420 
4,448 
Net assets
7,857 
9,744 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,757 
9,644 
Shareholders' funds
7,857 
9,744 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
KARAMJIT SINGH VIRK Director Company Registration No. 10259741
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BRIGHTSON ACCOUNTING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BRIGHTSON ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10259741. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% P A at Reducing Balance
Turnover
Turnover represents the amount receivable for services supplied by the company.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
16,039 
Additions
250 
At 30 June 2023
16,289 
Depreciation
At 1 July 2022
10,743 
Charge for the year
1,109 
At 30 June 2023
11,852 
Net book value
At 30 June 2023
4,437 
At 30 June 2022
5,296 
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BRIGHTSON ACCOUNTING LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
2,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,234 
1,439 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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